2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 1,353,352,347.90 | 1,411,968,177.04 | 1,445,140,100.32 | 687,913,867.69 | 711,803,239.24 | 573,794,203.26 | 946,337,886.26 |
营业收入(元) | 1,353,352,347.90 | 1,411,968,177.04 | 1,445,140,100.32 | 687,913,867.69 | 711,803,239.24 | 573,794,203.26 | 946,337,886.26 |
二、营业总成本(元) | 1,236,000,259.34 | 1,180,859,624.25 | 1,187,497,715.30 | 832,355,756.67 | 741,826,522.02 | 704,716,970.80 | 827,705,062.94 |
营业成本(元) | 1,030,299,837.95 | 1,041,892,534.62 | 1,027,292,689.59 | 587,383,068.76 | 574,110,795.14 | 565,409,546.25 | 671,408,332.87 |
研发费用(元) | 2,801,562.19 | 15,174,047.94 | 7,840,851.07 | 24,502,755.41 | 6,705,756.54 | 9,417,425.84 | 6,565,875.53 |
营业税金及附加(元) | 18,853,335.64 | 21,406,186.93 | 16,044,616.62 | 15,262,125.85 | 10,698,816.56 | 13,543,391.58 | 14,775,474.35 |
销售费用(元) | 60,469,671.87 | 32,193,823.54 | 31,489,245.41 | 34,809,064.77 | 38,182,979.42 | 26,995,960.37 | 32,543,682.58 |
管理费用(元) | 130,493,495.44 | 105,697,050.99 | 106,819,013.02 | 179,931,824.92 | 115,872,297.34 | 99,308,040.29 | 102,071,746.77 |
财务费用(元) | -6,917,643.75 | -35,504,019.77 | -1,988,700.41 | -9,533,083.04 | -3,744,122.98 | -9,957,393.53 | 339,950.84 |
其中:利息费用(元) | 14,035,560.98 | 20,023,776.07 | 20,341,154.68 | 30,828,521.86 | 13,522,785.94 | 20,031,666.22 | 23,969,084.00 |
其中:利息收入(元) | 24,125,944.46 | 54,523,484.12 | 22,959,848.91 | 39,859,446.63 | 19,377,096.76 | 32,505,240.07 | 21,374,331.99 |
资产减值损失(元) | - | - | - | -61,306,969.31 | -15,072.15 | -20,912,617.73 | -211,435.36 |
信用减值损失(元) | -14,958,498.86 | -15,432,499.26 | -47,539,364.32 | -174,874,301.20 | -6,957,055.74 | -28,670,417.10 | -5,457,756.64 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 2,872,086.50 | -4,104,733.09 | 3,990,052.80 | -9,274,584.79 | 9,340,561.68 | 4,999,539.56 | 446,204.95 |
加:投资收益(元) | 26,437,635.14 | 14,846,412.17 | 12,095,724.68 | 9,820,232.98 | 18,052,537.58 | -3,570,286.32 | 5,096,377.67 |
其中:对联营企业和合营企业的投资收益(元) | 24,522,894.36 | 5,221,049.00 | 9,473,105.04 | -16,254,304.41 | 10,568,323.38 | -3,595,592.52 | -62,228.43 |
资产处置收益(元) | 13,145,145.21 | 6,713,842.60 | 1,816,152.94 | 33,436,064.61 | 417,133.15 | -456,573.54 | 7,315,047.21 |
其他收益(元) | 39,686,276.44 | 15,069,856.59 | 21,573,480.20 | 39,708,329.66 | 11,371,807.01 | 51,108,654.03 | 30,604,345.53 |
四、营业利润(元) | 184,534,732.99 | 241,901,431.80 | 249,578,431.32 | -306,933,117.03 | 2,186,628.75 | -128,424,468.64 | 156,425,606.68 |
加:营业外收入(元) | 884,171.42 | 4,591,178.06 | 681,700.12 | 17,189,438.19 | 680,090.16 | 1,389,158.29 | 600,464.93 |
减:营业外支出(元) | 317,828.26 | -354,932.04 | 423,032.88 | 3,074,211.73 | 95,406.66 | 113,219.43 | 46,211.52 |
五、利润总额(元) | 185,101,076.15 | 246,847,541.90 | 249,837,098.56 | -292,817,890.57 | 2,771,312.25 | -127,148,529.78 | 156,979,860.09 |
减:所得税费用(元) | 45,147,132.96 | 66,571,434.32 | 66,756,771.99 | -63,823,304.54 | 24,909,291.14 | 9,556,059.39 | 60,014,408.60 |
六、净利润(元) | 139,953,943.19 | 180,276,107.58 | 183,080,326.57 | -228,994,586.03 | -22,137,978.89 | -136,704,589.17 | 96,965,451.49 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 139,953,943.19 | 180,276,107.58 | 183,080,326.57 | -228,994,586.03 | -22,137,978.89 | -136,704,589.17 | 96,965,451.49 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 110,650,063.99 | 178,563,096.96 | 181,662,559.98 | -215,519,491.84 | -19,591,211.04 | -95,602,170.61 | 115,787,890.89 |
少数股东损益(元) | 29,303,879.20 | 1,713,010.62 | 1,417,766.59 | -13,475,094.19 | -2,546,767.85 | -41,102,418.56 | -18,822,439.40 |
扣除非经常性损益后的净利润(元) | 81,200,900.84 | 162,104,012.01 | 160,469,509.70 | -309,583,161.79 | -25,864,996.01 | -132,161,541.61 | 83,281,755.72 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.06 | 0.10 | 0.10 | -0.12 | -0.01 | -0.05 | 0.06 |
二、稀释每股收益(元) | 0.06 | 0.10 | 0.10 | -0.12 | -0.01 | -0.05 | 0.06 |
八、其他综合收益(元) | - | - | - | -623,789.44 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | -623,789.44 | - | - | - |
九、综合收益总额(元) | 139,953,943.19 | 180,217,769.23 | 183,080,326.57 | -229,618,375.47 | -22,137,978.89 | -137,066,352.29 | 96,965,451.49 |
归属于母公司所有者的综合收益总额(元) | 110,650,063.99 | 178,504,758.61 | 181,662,559.98 | -216,143,281.28 | -19,591,211.04 | -95,963,933.73 | 115,787,890.89 |
归属于少数股东的综合收益总额(元) | 29,303,879.20 | 1,713,010.62 | 1,417,766.59 | -13,475,094.19 | -2,546,767.85 | -41,102,418.56 | -18,822,439.40 |
公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 |